After connecting QuickBooks to clickBACON account, match up your accounts. For each line item, choose the account type (sales/CoGS/inventory, labor, non-controllable expense or choose not to import it), note whether it is a sale or purchase, and match it up to your clickBACON accounts.
When finished, click on NEXT
Select the period of time you wish to import. Please note, this can take some time. Once complete, you will be redirected back to your Dashboard.
Note: If you have new accounts you'd like to bring into BACON, you can go back to the account matching page at any time by clicking on SETTINGS > API INTEGRATION > QUICKBOOKS > MATCH ACCOUNTS.
Once the initial matching is complete, you'll simply click the green button at the top of the page to quickly update your information any time you choose.